| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2404068WL229945 | OR-04-068-006-006/24526 | 3 | KRUSHNA CHANDRA PURTY | 2404068006/LD/GIS/47174 | LAND DEV OF JARAK BAPAL SAHI KITI BADRA AND OTHERS 19NOB FAMILLY UNDERE JARAK GP | 32304 | 2404068000NRG24010220242095112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404068006_010224APB_FTO_1020182 | 2095112 |
| 2404068WL0252031 | OR-04-068-006-006/24526 | 3 | KRUSHNA CHANDRA PURTY | 2404068006/LD/GIS/47174 | LAND DEV OF JARAK BAPAL SAHI KITI BADRA AND OTHERS 19NOB FAMILLY UNDERE JARAK GP | 32304 | 2404068000NRG24290320242261107 | Yet to be process | | | | 2261107 |